Federal Contractor Profile
Ahtna, Incorporated
$1.3B obligated·1,095 awards·15 agencies·46 NAICS
Federal Contracts
Showing award actions 1–50 of 2,008 funded award actions, most recent first.
- Contracts with positive obligations
- 1,095
- Funded award actions shown
- 2,008
- Obligations shown
- $1.3B
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0031 | 236220 | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | $58K |
| Sep 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0100 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $100K |
| Sep 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0212 | 238910 | NERI 326119 DEMO EXCESS STRUCTURES AND ABANDONED BUILDINGS NEW RIVER GORGE NATIONAL PARK, WEST VIRGINIA | $748K |
| Sep 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00235 | 561720 | FY26 FUNDS FOR SOUTHERN CONSOLIDATED JANITORIAL SHORT-TERM CONTRACT. | $48K |
| Aug 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00234 | 561720 | FY26 FUNDS FOR NORTHERN CONSOLIDATED JANITORIAL SHORT TERM CONTRACT. | $60K |
| Aug 28, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126C0011 | 561612 | 70324663 ASB024 SECURITY SERVICES EROS | $1.7M |
| Aug 11, 2026 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC326F0017 | 236220 | THE SCOPE OF WORK (SOW) REQUESTS THE INSTALLATION OF PERIMETER FENCING AND GATES TO MEET SITE SECURITY REQUIREMENTS TO SUPPORT THE CONTINUED CONSTRUCTION OF THE KLAMATH FALLS CONSTRUCTION PROJECT. | $808K |
| Aug 6, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0183 | 236220 | PINN 250983 - REHABILITATE OLD PINNACLES | $1.9M |
| Jul 9, 2026 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC326F0011 | 236220 | WA WILLARD NFH WEIR & PIPELINE REPLACE | $8.8M |
| Jul 8, 2026 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU23C0001 | 237130 | TELECOM SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR PROPOSAL. | $574K |
| Jun 30, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0031 | 236220 | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | $88K |
| Jun 25, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR022C00000002 | 561210 | FACILITY AND GROUNDS MAINTENANCE FOR FEMA REGION 10 FEDERAL RESPONSE CENTER (FRC)/REGIONAL RESPONSE COMMUNICATION CENTER | $552K |
| Jun 24, 2026 | Department of the InteriorFWS, GAOA | 140FGA23F0005 | 236220 | GAOA KENAI NWR HQ RENOVATION | $306K |
| Jun 23, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA029 | 541330 | THE ARTILLERY AND CHEMICAL TRAINING CONTRACT IS RESPONSIBLE FOR PROVIDING LIFE CYCLE CONTRACTOR SUPPORT FOR THE U.S. ARMY AIR DEFENSE ARTILLERY, FIELD ARTILLERY, AND CHEMICAL TRAINING DEVICES LOCATED WORLDWIDE. | $84K |
| Jun 22, 2026 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC326F0010 | 236220 | OR BASKETT SLOUGH NWR, CACKLER MARSH BRIDGE | $1.1M |
| Jun 12, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723C0063 | 541611 | CTC SUPPORT SERVICES | $799K |
| May 1, 2026 | Department of DefenseCOMMANDER | M6785424F8029 | 811310 | CCS SUPPORT SERVICES | $612K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG25C0002 | 561612 | PATROL /ACCESS GUARDS - BASE YEAR | $1.3M |
| Apr 29, 2026 | Department of DefenseCOMMANDER | M6785426F3000 | 541330 | INDOOR SKILLS MARKSMANSHIP TRAINER OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $2.8M |
| Apr 23, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA029 | 541330 | THE ARTILLERY AND CHEMICAL TRAINING CONTRACT IS RESPONSIBLE FOR PROVIDING LIFE CYCLE CONTRACTOR SUPPORT FOR THE U.S. ARMY AIR DEFENSE ARTILLERY, FIELD ARTILLERY, AND CHEMICAL TRAINING DEVICES LOCATED WORLDWIDE. | $180K |
| Apr 21, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00063 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA IN THE ANC DISTRICT.LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT, | $119K |
| Apr 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNFFP0010 | 561210 | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | $157K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0283 | 236220 | FACILITY IMPROVEMENT PROJECTS AT MANCHESTER, POINT ADAMS, NEWPORT, AND MONTLAKE | $99K |
| Mar 30, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0100 | 518210 | COMPASS SUPPORT SERVICES | $322K |
| Mar 30, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0100 | 518210 | COMPASS SUPPORT SERVICES | $10K |
| Mar 27, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0015 | 562910 | LANDFILL CLOSURE REPORT WITH RISK ASS | $13K |
| Feb 26, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA029 | 541330 | THE ARTILLERY AND CHEMICAL TRAINING CONTRACT IS RESPONSIBLE FOR PROVIDING LIFE CYCLE CONTRACTOR SUPPORT FOR THE U.S. ARMY AIR DEFENSE ARTILLERY, FIELD ARTILLERY, AND CHEMICAL TRAINING DEVICES LOCATED WORLDWIDE. | $1.7M |
| Feb 19, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0031 | 236220 | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | $5K |
| Jan 30, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA029 | 541330 | THE ARTILLERY AND CHEMICAL TRAINING CONTRACT IS RESPONSIBLE FOR PROVIDING LIFE CYCLE CONTRACTOR SUPPORT FOR THE U.S. ARMY AIR DEFENSE ARTILLERY, FIELD ARTILLERY, AND CHEMICAL TRAINING DEVICES LOCATED WORLDWIDE. | $140K |
| Jan 29, 2026 | Department of DefenseCOMMANDER | M6785426F3000 | 541330 | INDOOR SKILLS MARKSMANSHIP TRAINER OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $998K |
| Jan 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00061 | 561720 | JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA IN THE ANC DISTRICT. LEVEL 2 SOW CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $179K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG25C0002 | 561612 | PATROL /ACCESS GUARDS - BASE YEAR | $995K |
| Jan 22, 2026 | Department of DefenseFA8903 772 ESS PK | FA890326F0009 | 562910 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING TASKS OF UPDATING THE PROGRAMMATIC UNIFORM FEDERAL POLICY FOR QUALITY ASSURANCE PROJECT PLAN (UFP-QAPP) FOR PROJECTS AT CONTAMINATED SITES AND SUPPLEMENTAL SITE CHARACTERIZATION (SITE SS515). | $251K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019226F0029 | 236220 | THIS IS AN 8(A)MACC PROJECT INTENDED TO REPLACE A PORTION OF THE EXISTING CHAIN LINK FENCE AND RE-PAINT THE EXTERIOR CONCRETE FENCE THAT ENCOMPASSES THE NIMITZ HILL FACILITIES. | $655K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0100 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $41K |
| Jan 7, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322CNFFP0010 | 561210 | NWFSC MONTLAKE LABORATORY FACILITIES OPERATIONS AND MAINTENANCE | $13K |
| Dec 31, 2025 | Department of DefenseCOMMANDER | M6785424F8029 | 811310 | CCS SUPPORT SERVICES | $633K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF151 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 5, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25C0002 | 561612 | PATROL /ACCESS GUARDS - BASE YEAR | $614K |
| Dec 1, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0031 | 236220 | KATM 312344 REPLACE WATER FILTRATION SYSTEM AT KING SALMON, KATMAI NATIONAL PARK & PRESERVE, ALASKA | $9K |
| Nov 26, 2025 | Department of DefenseCOMMANDER | M6785426F3000 | 541330 | INDOOR SKILLS MARKSMANSHIP TRAINER OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $209K |
| Oct 29, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25C0002 | 561612 | PATROL /ACCESS GUARDS - BASE YEAR | $365K |
| Sep 30, 2025 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1723C0017 | 236220 | RRCH ELEVATOR MODERNIZATION, RONALD REAGAN FB AND CH, SANTA ANA, CA | $6K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0091 | 236220 | THIS DESIGN BUILD PROJECT IS TO CONSTRUCT SCIF IN BUILDING B11550 3WG HQ ON JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA IAW THE SOW AND SPECIFICATIONS. | $63K |
| Sep 25, 2025 | Department of the InteriorFWS, GAOA | 140FGA23F0005 | 236220 | GAOA KENAI NWR HQ RENOVATION | $167K |
| Sep 25, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3025F0043 | 238910 | ANTIETAM NATIONAL BATTLEFIELD PARK - REMOVAL OF UNDERGROUND STORAGE TANKS AND FUELING STATION | $177K |
| Sep 24, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123821C0014 | 562910 | GROUNDWATER MONITORING AND REP | $800K |
| Sep 24, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU23C0001 | 237130 | TELECOM SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE IT SUPPORT SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND CONTRACTOR PROPOSAL. | $41K |
| Sep 18, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FA010 | 236220 | THE TASK ORDER IS FOR THE COMPLETE DESIGN-BUILD OF THE ATC ELEVATOR RENOVATION. WORK IS TO BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, ATTACH 02 GC-MATOC SOW - FOPR B11103 ATC ELEVATOR V2. | $1.0M |
| Sep 18, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0173 | 562910 | PFAS RESPONSE ACTION, OPERATIONS AND MAINTENANCE, AND MONITORING AT MULTIPLE FORMER AIR FORCE BASES AFB INCLUDING GRIFFISS, O HARE, AND RICHARDS-GEBAUR AFB A-E ES | $1.0M |
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